Total amount
2.9 millones de pesos mexicanos (2,861,212.8 MXN)
Contract period(s)
Between 17 de mayo de 2016 and 23 de noviembre de 2016This contract is part of a record. See record ocds-0ud2q6-LA-007000998-E33-2016 in Open Contracting Data Standard format.
More than 20 algorithmic tests are run at the contract level, grouped into four categories, to determine the quality of procurement data. The methodology can be consulted here.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
This contract has not been evaluated.
DEPARTAMENTO DE ADQUISICIONES (Code: 007000998 )
Submission methods:
electronicSubmission
Call period:
19 de marzo de 2016 - 6 de abril de 2016
Call status
complete
Call title
ADQUISICIÓN DE GAB. SARGA, BRAMANTE, TELA NYLON, FORROS, ENTRETELA, TAFETÁN
Award title
ADQUISICIÓN DE GAB. SARGA, BRAMANTE, TELA NYLON, FORROS, ENTRETELA, TAFETÁN
Contract title
ADQUISICIÓN DE GAB. SARGA, BRAMANTE, TELA NYLON, FORROS, ENTRETELA, TAFETÁN
Supplier(s)
Amount
2.9 millones de pesos mexicanos (2,861,212.8 MXN)
Signature date
31 de mayo de 2016
Execution period
17 de mayo de 2016 to 23 de noviembre de 2016
Internal award code
1083473
No data
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import